Files
exchange-2.0/resources/views/pages/pdfs/e_credit_note.blade.php
T

151 lines
5.1 KiB
PHP

@extends('layouts.base_pdf')
@section('inner_content')
<br>
<htmlpageheader name="page-header">
<br><br>
@php
$credit_title = 'E-Credit';
$bill_no = $transaction->bill_no;
@endphp
<div class="separator"><strong><i>{{ $autocountId }}</i></strong></div>
</htmlpageheader>
<table>
<tr>
<td class="header-logo">
<img src="{{ asset('images/ri_1.png') }}" alt="logo" id="logo" class="logo">
</td>
<td class="header-cief-address">
<span class="company-name">
<strong>
CIEF WORLDWIDE SDN BHD
</strong>
</span>
<span class="company-reg">(1134596-M)</span><br>
No. 72-3, Jalan Jalil 1,<br>
The Earth Bukit Jalil,<br>
57000 Kuala Lumpur<br>
Tel: 03-8082 1252<br>
TIN: C23880226040, MSIC: 46909<br>
SST: W10-2403-32000643
</td>
<td class="header-details">
<div class="title">
<strong>
{{ $transaction->type == 9 ? $credit_title : 'Debit' }} Note
</strong>
</div>
<div class="ref">Ref# {{ $booking->marking }}</div>
<div class="ref">EI# {{ $autocountId ?? 'NONE'}}</div>
<div class="date">Date: {{ $date->toDateString() }}</div>
<div>&nbsp;</div>
</div>
</td>
<tr>
<td colspan="3" class="bill-to">
<span class="sub-title">
{{ $transaction->type == 9 ? 'Credit' : 'Debit' }} To
</span>
</td>
</tr>
<tr>
<td colspan="3" class="address">
<div class="label">
{{ $supplier->name }}
@if ($brn)
(ROC: {{ $brn->reference }})
@endif
</div>
<div class="address">
@php
$addresses = $supplier->addresses()->where('e_invoice', '=', true)->latest()->first();
@endphp
{{ $addresses->street_one }}
{{ $addresses->street_two }} ,
{{ $addresses->district()->first()->name }},
{{ $addresses->postcode }}
{{ $addresses->state()->first()->name }},
{{ $addresses->country()->first()->name }}
</div>
<div>
Phone: {{ $supplier->contacts()->first()->phone }}
</div>
@if ($supplier->e_invoice === 1)
<div>Buyer TIN: {{ $supplier->tin }}</div>
@endif
</td>
</tr>
</table>
<br>
<br>
<table class="line-table" style="overflow: wrap" autosize="1">
<thead>
<tr>
<th width="5%">No</th>
<th class="description">Description</th>
<th width="10%">Quantity</th>
<th width="15%">Unit Price (RM)</th>
<th width="10%">Total Amount<br>(RM)</th>
</tr>
</thead>
<tbody>
<tr>
<td width="5%" class="center top">1</td>
<td class="description">{{ ucfirst($transaction->payment_reference) }}</td>
<td width="10%" class="center top">1</td>
<td width="15%" class="center top">
{{ number_format($transaction->amount, 2) }}
</td>
<td width="20%" class="right top">
{{ number_format($transaction->amount, 2) }}
</td>
</tr>
</tbody>
<tfoot>
<tr>
<td colspan="3"></td>
<td class="right middle">Total</td>
<td class="total right middle">
{{ number_format($transaction->amount, 2) }}
</td>
</tr>
</tfoot>
</table>
<htmlpagefooter name="page-footer">
<table style="width: 100%; border-spacing: 0;">
<tbody>
<tr style="border-spacing: 2em;">
<td width="80%">
</td>
<td width="20%" valign="top" align="center">
<div style="display: inline-block; text-align: center; max-width: 230px; width: 100%;">
<img src="{{ url(config('qr.qr_code_img_url') . $autocountEInvoiceValidationLink ) }}"
style="width: 40%; height: auto; display: block;" />
<div style="margin-top: 5px;
word-break: break-word;
overflow-wrap: break-word;
white-space: normal;
font-size: 12px;
line-height: 1.2;
text-align: center;">
<strong>{{ $autocountEInvoiceValidationLink }}</strong>
</div>
</div>
</td>
</tr>
</tbody>
</table>
<table width="100%">
<tr>
<td style="text-align: right; ">This is generated by computer. No signature required.</td>
<td style="text-align: right; ">Page {PAGENO} of {nbpg}</td>
</tr>
</table>
</htmlpagefooter>
@endsection